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1,707,578 lekë

Bashkia Gjirokaster (1111) → BEQIRI

Payment record

Executed10.07.2018
Registered09.07.2018
Invoice24821150012018
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryBEQIRI
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,707,578 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,707,578 lekë
Invoice description2115001 Bashkia Gjirokaster, Ndertim i ures ne rrugen Picar-Kolonje, situacion perfundimtar, akt kolaudimi dt 06.11.2017, kontrate dt 21.06.2017,Ç.M.P.D te punimeve,FATURA NR 60 DT 11.12.2017, NR SERIAL 54288461, likujdimi plote

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2018 Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 18,925